| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£1,000.00 |
£60,635.00 |
£102.00 |
£22,205.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£748,345.00 |
£73,658.00 |
£168,449.00 |
£121,956.00 |
£98,326.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,478,675.00 |
£1,923,108.00 |
£2,071,720.00 |
£2,329,387.00 |
£2,450,818.00 |
| Investment income |
£91,750.00 |
£85,442.00 |
£70,807.00 |
£22,285.00 |
£17,463.00 |
| Other income |
£250,000.00 |
£404,300.00 |
£39,400.00 |
£0.00 |
£38,000.00 |
| Total income |
£2,568,770.00 |
£2,486,508.00 |
£2,350,376.00 |
£2,473,628.00 |
£2,604,607.00 |
| Investment gains |
£9,937.00 |
£-15,550.00 |
£-45,063.00 |
£32,393.00 |
£4,500.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£80,942.00 |
£36,187.00 |
£59,714.00 |
£57,947.00 |
£25,713.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,717,460.00 |
£2,161,587.00 |
£1,875,758.00 |
£2,077,614.00 |
£2,179,591.00 |
| Governance costs |
£19,857.00 |
£22,416.00 |
£24,304.00 |
£26,285.00 |
£32,009.00 |
| Other expenses |
£18,156.00 |
£18,808.00 |
£16,841.00 |
£132,821.00 |
£-11,482.00 |
| Total expenses |
£1,836,415.00 |
£2,238,998.00 |
£1,976,617.00 |
£2,294,667.00 |
£2,225,831.00 |
| Support costs |
£497,333.00 |
£690,587.00 |
£755,125.00 |
£661,007.00 |
£831,823.00 |
| Depreciation |
£74,227.00 |
£83,180.00 |
£89,963.00 |
£73,756.00 |
£86,061.00 |
| Reserves |
£562,297.00 |
£799,006.00 |
£1,107,000.00 |
£1,066,000.00 |
£1,454,800.00 |
| Fixed assets at start of year |
£3,470,716.00 |
£4,220,116.00 |
£3,968,635.00 |
£4,553,226.00 |
£4,422,221.00 |
| Fixed assets at end of year |
£4,220,116.00 |
£3,968,635.00 |
£4,553,226.00 |
£4,422,221.00 |
£4,026,614.00 |
| Fixed investment assets at start of year |
£169,594.00 |
£179,595.00 |
£164,045.00 |
£118,982.00 |
£151,375.00 |
| Fixed investment assets at end of year |
£179,595.00 |
£164,045.00 |
£118,982.00 |
£151,375.00 |
£155,875.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£85,331.00 |
£472,622.00 |
£165,187.00 |
£342,991.00 |
£1,071,721.00 |
| Total current assets |
£230,317.00 |
£677,117.00 |
£424,297.00 |
£577,944.00 |
£1,363,064.00 |
| Creditors within 1 year |
£145,336.00 |
£115,715.00 |
£124,887.00 |
£148,311.00 |
£154,548.00 |
| Long term creditors or provisions |
£225,253.00 |
£218,233.00 |
£212,136.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£4,079,844.00 |
£4,311,804.00 |
£4,640,500.00 |
£4,851,854.00 |
£5,235,130.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,420,053.00 |
£2,452,154.00 |
£2,469,905.00 |
£2,495,406.00 |
£2,499,211.00 |
| Unrestricted funds |
£1,659,791.00 |
£1,859,650.00 |
£2,170,595.00 |
£2,356,448.00 |
£2,735,919.00 |
| Total funds |
£4,079,844.00 |
£4,311,804.00 |
£4,640,500.00 |
£4,851,854.00 |
£5,235,130.00 |
| Employees |
46 |
52 |
51 |
66 |
65 |
| Volunteers |
66 |
73 |
|
|
114 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |